# | Object | Inspection | Rating |
1 | Method Statement | Is an approved method statement in use? | Good |
2 | Method Activities | Is the method statement being followed? | Good |
3 | PPE | Is correct PPE being worn as defined in the method statement? | Good |
4 | Lighting | Is the lighting adequate? | Good |
5 | Access Routes | Are access and evacuation routes clean and well signposted? | Good |
6 | Fire Extinguishers | Are adequate fire extinguishers in the places where they may be needed? | Good |
7 | Welfare | Are adequate welfare service being provided? | Good |
8 | Electric Testing | Have all electrical equipment been tested? | Good |
9 | Excavations | Are all excavations protected to prevent falls in accordance with the method statement? | Not Applicable |
10 | Working At Height | Is any working at height undertaken in accordance with the method statement? | No Data |
11 | Asbestos | Has an asbestos investigation been conducted and a report provided? | Good |
12 | Inductions | Have site inductions been provided to all people working on-site? | Good |
13 | Confined Working | Has any confined space working been scheduled? | No Data |
14 | Manual Handling | Is manually handling being conducted in accordance with the method statement? | Good |
15 | Pre-Start Checks | Are people undertaking formal pre-start checks each day? | Good |
16 | Vehicle Checks | Are regular checks being undertaken on all vehicles that are used on-site? | Good |
17 | Equipment | Does the equipment in use look to be in good order? | Good |
18 | First Aid Box | Is their a first aid box in each vehicle and in the welfare unit? | Good |
19 | Vehicle Parking | Are vehicles parked to minimize site disruption? | No Data |